419th Contracting Support Brigade Awarded Task Orders and BPA Calls - Systems Engineering

Delivery Order - 238160 Roofing Contractors

Contractor: FIRST INFINITY CONSTRUCTION INC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 09/25/2017
Obligated Amount: $2.2M

Delivery Order - 561210 Facilities Support Services

Contractor: JOINT LOGISTICS MANAGERS, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/23/2016
Obligated Amount: $643.6k

Delivery Order - 561210 Facilities Support Services

Contractor: SAWTST, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 08/18/2016
Obligated Amount: $523.6k

BPA Call - 322230 Stationery Product Manufacturing

Contractor: L C Industries Inc. (L C INDUSTRIES INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 04/24/2015
Obligated Amount: $64.9k

Delivery Order - 811490 Other Personal and Household Goods Repair and Maintenance

Contractor: CMC BUSINESS GROUP, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/26/2014
Obligated Amount: $6.5k

BPA Call - 515210 Cable and Other Subscription Programming

Contractor: AT&T (TIME WARNER CABLE INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 09/19/2012
Obligated Amount: $37.2k

Delivery Order - 237310 Highway, Street, and Bridge Construction

Contractor: HOLLAND AND HOLLAND, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date: 09/17/2012
Obligated Amount: $301.3k

Delivery Order - 323117 Books Printing

Contractor: LOVETHINKS, LLC
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Jackson
Effective date: 03/27/2012
Obligated Amount: $197.1k

Delivery Order - Operations Planning Training and Resource Support Services II (OPTARSS II) - 561210 Facilities Support Services

Contractor: Accent Controls, Inc (ACCENT CONTROLS, INC.)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 08/01/2011
Obligated Amount: $5k

Delivery Order - 221122 Electric Power Distribution

Contractor: PENNYRILE RURAL ELC COOP CORP (PENNYRILE RURAL ELECTRIC COOPERATIVE CORPORATION)
Contracting Agency/Office: Army»Army Corps of Engineers»US Army Engineering and Support Center Huntsville
Effective date: 05/31/2011
Obligated Amount: $534k

BPA Call - 238210 Electrical Contractors and Other Wiring Installation Contractors

Contractor: UNIFIED COMMUNICATION, INC.
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date: 12/09/2010
Obligated Amount: $3.5k

Delivery Order - 423730 Warm Air Heating and Air-Conditioning Equipment and Supplies Merchant Wholesalers

Contractor: CUMBERLAND TRADING COMPANY (CUMBERLAND TRADING CO, INC)
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 09/30/2010
Obligated Amount: $24.9k

Delivery Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

Contractor: LONGLEY SUPPLY COMPANY
Contracting Agency/Office: Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date: 09/30/2010
Obligated Amount: $21.5k